S.No | Name/RegNo | Caste | Village | 1 | 2 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| SANJAY KUMAR DASH(Self) OR-05-007-008-012/44556 | OTHER |
MAITRAPUR
|
P
|
P
|
2
| 254 |
508
|
0
|
0
|
508
| UCO BANK | Panpana | UCBA0003262 |
2405007WL007235
| Credited |
18/05/2024
|
|
|
| Daily Attendence | 1 | 1 | | | | | | | | | | | | | | |